Recently, 1Z1-520 Latest Exam Dumps File exam certification, attaching more attention from more and more people in IT industry, has become an important standard to balance someone's IT capability. Many IT candidates are confused and wonder how to prepare for 1Z1-520 Latest Exam Dumps File exam, but now you are lucky if you read this article because you have found the best method to prepare for the exam from this article. You will ensure to get 1Z1-520 Latest Exam Dumps File exam certification after using our 1Z1-520 Latest Exam Dumps File exam software developed by our powerful Omgzlook IT team. Omgzlook's expert team is a large team composed of senior IT professionals. And they take advantage of their expertise and abundant experience to come up with the useful training materials about 1Z1-520 Latest Exam Dumps File certification exam. To resolve your doubts, we assure you that if you regrettably fail the 1Z1-520 Latest Exam Dumps File exam, we will full refund all the cost you buy our study materials.
E Business Suite 1Z1-520 Remember, the fate is in your own hands.
Our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Latest Exam Dumps File real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Omgzlook of Oracle New 1Z1-520 Test Passing Score exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident.
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1Z1-520 Latest Exam Dumps File guide braindumps and promise that your computer will not be infected during the process of payment on our 1Z1-520 Latest Exam Dumps File study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1Z1-520 Latest Exam Dumps File exam prep. In a word, Wwe have data protection act for you to avoid information leakage!
It is possible for you to easily pass Oracle 1Z1-520 Latest Exam Dumps File exam.
our 1Z1-520 Latest Exam Dumps File exam guide has not equivocal content that may confuse exam candidates. All question points of our 1Z1-520 Latest Exam Dumps File study quiz can dispel your doubts clearly. Get our 1Z1-520 Latest Exam Dumps File certification actual exam and just make sure that you fully understand it and study every single question in it by heart. And we believe you will get benefited from it enormously beyond your expectations with the help our 1Z1-520 Latest Exam Dumps File learning materials.
There are more and more people to participate in 1Z1-520 Latest Exam Dumps File certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the 1Z1-520 Latest Exam Dumps File certification exam for years so that we have in-depth knowledge of the test.
1Z1-520 PDF DEMO:
QUESTION NO: 1
The materials manager has noticed that several items were created and assigned to various inventory organizations, but the analyst skipped the Copy from Template step. The manager would like to know how to correct the items. Which three statements are true? (Choose three.)
A. To update master-level attributes, use the Master Item window. If an attribute is controlled at the master level, the value of the attribute applies for all organizations to which the item is assigned.
B. Apply the template in the organization item. It would automatically update the Master Item window.
C. You can use the Item Attribute Copy form to update the value of an item attribute across multiple organizations in a given organization hierarchy.
D. You can change an organization-level attribute with the Master Item window. If you do this, it will update the organization-level attribute across all organizations.
E. You can use the Organization Item window to update organization-level itemattributes. This would update organization-level attributes in your current organization only.
Answer: A,C,E
QUESTION NO: 2
You would set up the profile option INV: Item Master Flexfield _____.
A. for items from legacy system referenced in this field
B. in the initial setup on inventory for defaulting purpose
C. for first time setup of the item master flexfield to denote the key flexfield compiled
D. to capture the item descriptive information on this field
E. to indicate which flexfield is used to define items in MTL_SYSTEM_ITEMS
Answer: E
QUESTION NO: 3
Consider the following setup: Receipt Close Point = Accepted; Receipt Close Percent = 5%. A shipment of
100 units for item A was scheduled to be delivered today. The shipment status changed to Closed for
Receiving after processing the delivery. Which statement is true about this delivery?
A. 102 units of A are received and then 10 are returned to the vendor due to damage.
B. 110 units of A are received and 103 are delivered to the inventory.
C. 110 units of A are received and 94 are accepted.
D. 99 units of A are received and 5 are rejected after inspection.
E. 95 units of A are received and waiting in the receiving dock.
Answer: B
QUESTION NO: 4
Your customer wants to convert both RFQs and Quotations to have tracking for Small
Business Audit trail.
The volume for Quotations is very high and only Approved RFQs and Quotations are being converted.
What would you recommend as the best conversion strategy for RFQs and Quotations?
A. Manually enter RFQs, and Data Load Quotations.
B. Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of
Quotations.
C. Manually enter both RFQs and Quotations.
D. Data Load both RFQs and Quotations.
E. Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,
F. Use the Purchase Documents Open Interface for both RFQs and Quotations.
Answer: B
QUESTION NO: 5
Which two are true about the key accounts in the Procure to Pay process? (Choose two.)
A. The Receiving account is used to record the current balance of material in receiving and inspection.
B. The Exchange Rate Gain or Loss account is used to record differences between the exchange rate used for the purchase order and the exchange rate used for the invoice.
C. The Invoice Price Variance account is used to record differences between the invoice price and the average cost.
D. The Expense AP Accrual account is used to accrue payable liabilities when you receive items you will capitalize as inventory.
E. The Purchase Price Variance account is used to record differences between the purchase order line price and the average cost.
Answer: A,B
We believe that our company has the ability to help you successfully pass your exam and get a ITIL ITIL-4-Foundation certification by our ITIL ITIL-4-Foundation exam torrent. As a prestigious platform offering practice material for all the IT candidates, Omgzlook experts try their best to research the best valid and useful Oracle CompTIA 220-1101 exam dumps to ensure you 100% pass. With the ISQI CTFL-PT_D exam, you will harvest many points of theories that others ignore and can offer strong prove for managers. With our EMC D-PCR-DY-23 free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. Do you feel aimless and helpless when the SAP C_THR82_2405 exam is coming soon? If your answer is absolutely yes, then we would like to suggest you to try our SAP C_THR82_2405 training materials, which are high quality and efficiency test tools.
Updated: May 25, 2022